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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 06-PARK-012 <br />Project Name Rabbit Park Phase Two <br />Description <br />Well and underground irrigation. <br />Landscape improvements and an ag-lime infield for the ballfield. <br />Justification <br />2014 thru 2018 <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />1'riority <br />Status <br />Total Project Cost: <br />Rabbit Park is a 5-acre neighborhood park with very basic features. The park's greatest need is irrigation. <br />proposed phase two project is a well and underground irrigation. <br />Landscape improvements would complete this project. <br />Expenditures 2014 2015 <br />Improvements Other than Build <br />Total <br />2016 <br />Park Improvements <br />Improvement <br />20 Years <br />Park Improvement <br />6-Planned <br />Active <br />$125,000 <br />Therefore, the primary component of the <br />2017 2018 <br />125,000 <br />125,000 <br />Total <br />125,000 <br />125,000 <br />Funding Sources 2014 2015 <br />Park Improvement Trust Fund <br />Total <br />Revised 10/2012 <br />2016 <br />2017 2018 <br />125,000 <br />125,000 <br />Total <br />125,000 <br />125,000 <br />Page 130 <br />